12/25/2024
08:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINDELE, NADINE SB-B129607 4 140.00 4266********6784 01282D 12/25/2024
AMANOR, ASHLEY SB-B129701 4 128.00 4000********6775 464667 12/25/2024
AMANOR, SHERNORA SB-B129688 4 128.00 4000********6775 464672 12/25/2024
CLARKE, EDTHA SB-B18531 4 584.00 4315********2385 01335A 12/25/2024
FORNAH, YADAMA SB-B129409 4 128.00 4744********7398 150707 12/25/2024
FORTUNE, TAYLOR SB-B130325 4 180.00 4130********8822 022265 12/25/2024
HOLLAND, PEGGY SB-B129467 4 187.20 4430********7876 285699 12/25/2024
HOWELL, GISELLE SB-B129703 4 50.00 4688********7950 01404D 12/25/2024
LUNA, PAULA SB-B130567 4 135.00 5328********6236 01429P 12/25/2024
MIDDLETON, JOE SB-B127009 4 360.00 4744********8108 160501 12/25/2024
MOREIRA, RIVA SB-B129432 4 69.99 4616********6057 01429B 12/25/2024
OJEHOMON, BINTU SB-B20829 4 256.00 3798*******1003 121248 12/25/2024
PITTS, SONJA SB-B125351 4 100.00 4060********3888 01466C 12/25/2024
RICE, MORRISA SB-B128497 4 360.00 3712*******2006 163026 12/25/2024
RICE, TAYLOR SB-B128416 4 360.00 3712*******2006 176370 12/25/2024
RICHARDSON, TROY SB-B127058 4 180.00 5524********8521 01094S 12/25/2024
ROJAS, VILMA SB-B130583 4 120.00 5147********6743 080049 12/25/2024
SALAAM, IBN AKBAR SB-B20978 4 256.00 3739*******2008 169542 12/25/2024
SINCLAIR, ASHLEY SB-B20097 4 256.00 4060********7862 01518D 12/25/2024
THOMPSON, KIMBERLYN SB-B21215 4 256.00 5156********6269 01541Z 12/25/2024
WHITE, TERRIKA SB-B19832 4 150.00 4000********8105 136266 12/25/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 1232.00
4 MasterCard 691.00
13 Visa 2461.19
0 Discover 0.00
0 Other 0.00
     
    4384.19